Sunshine Portal · Section
LIONBRIDGE US INC
Purchase orders that Health Care Authority has placed with LIONBRIDGE US INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $336,104.00
- Balance
- $285,284.12
Purchase Orders
3 POs with LIONBRIDGE US INC at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $336,104.00 | $50,819.88 | $285,284.12 |
| 0000046350 | Telephone Interpreter Services for ISD Offices FY27 | 60000002500026AH | 07-01-2026 | $325,000.00 | $50,819.88 | $274,180.12 |
| 0000046493 | Telephonic translation services for CSSD offices as need FY27 client ID: 21296 | 60000002500026AH | 07-01-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 0000046642 | Over-the-Phone Interpretation Services for New Mexico Health Care Authority.(July 1st 2026 - June 30th, 2026)Estimated 200 minutes per month at $0.46 per minute rate Total @ $1104.00 | 60000002500026AH | 07-08-2026 | $1,104.00 | $0.00 | $1,104.00 |
Showing 1 to 3 of 3 entries
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